DOI DIRECT MAILING SERVICES
PUBLIC TENDERS
Extracted from the Malta Government Gazette No. 18, 266
Tuesday 17th June, 2008
DEPARTMENT OF CONTRACTS
The Director General (Contracts) notifies that sealed tenders in respect of the following advertisements will be received on the days and dates indicated below. Tenders are to be dropped in the Tender Box of the Department of Contracts, Notre Dame Ravelin, Floriana:
Up to 10.00 a.m. on THURSDAY, 19th June, 2008, for:
CT/A/4/2008. Supply of equipment, implementation and support services for the Schengen Information System II - Police Department. A copy of the tender document can be downloaded from the website http://www.mjha.gov.mt/downloads
The EU Contract Notice was dispatched on 8th May 2008.
CT 132/2008. Framework agreement for the supply of towels to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on TUESDAY, 24th June, 2008, for:
CT 106/2008. Supply of glibenclamide 5mg tablets - Department of Health.
The EU Contract Notice was dispatched on 25th April 2008.
CT 134/2008. Surfacing of track, football ground and car park at the new Boys’ Secondary School, Verdala, Cospicua - Foundation for Tomorrow’s Schools. A fee of €80.00 (Lm34.34) will be charged for each copy of tender document.
Up to 10.00 a.m. on THURSDAY, 26th June, 2008, for:
CT 125/2008. Supply of ammunition - Police Department. A fee of €50.00 (Lm21.47) will be charged for each copy of tender document.
CT 126/2008. Purchase of English Language Course books and grammar textbooks for the Secondary Sector 2008-2009 - Directorate for Educational Services. A fee of €25.00 (Lm10.73) will be charged for each copy of tender document.
CT 127/2008. Supply of timolol maleate 0.5% eye drops - Department of Health.
CT 128/2008. Supply of calcipotriol and bethamethasone ointment - Department of Health.
CT 94/2008. Supply of emollient bath additive - Department of Health.
Up to 10.00 a.m. on TUESDAY, 1st July, 2008, for:
CT 122/2008. Supply of beclomethasone dipropionate 500mcg inhaler - Department of Health.
The EU Contract Notice was dispatched on 6th May 2008.
CT 123/2008. Supply of sterile connection devices - Department of Health.
The EU Contract Notice was dispatched on 6th May 2008.
CT 130/2008. Supply of terlipressin 1mg injections - Department of Health.
CT 37/2008. Supply of pallet racking and very narrow aisle stacker for the new Government Pharmaceuticals Services stores at Marsa - Department of Health.
The EU Contract Notice was dispatched on 26th March 2008.
CT 98/2008. Supply of strips for the determination of glucose in blood - Department of Health.
The EU Contract Notice was dispatched on 22nd April 2008.
CT 112/2008. Supply of volumetric pump sets for use with volumetric pumps for use by total parenteral nutrition (TPN) patients - Department of Health.
Up to 10.00 a.m. on THURSDAY, 3rd July, 2008, for:
CT 133/2008. Finishing works at Manoel Theatre backstage facilities at 81, Triq Zekka, Valletta - Manoel Theatre. A fee of €230.00 (Lm98.74) will be charged for each copy of tender document.
CT 135/2008. Supply and installation of an artificial turf football ground, synthetic track surface, proprietary galvanised steel fence and floodlighting system at the new Boys’ Secondary School, Verdala, Cospicua - Foundation for Tomorrow’s Schools. A fee of €80.00 (Lm34.34) will be charged for each copy of tender document.
CT 137/2008. Framework agreement for the supply of pullovers to the Procurement Section of the Contracts Department.
Up to 10.00 a.m. on TUESDAY, 8th July, 2008, for:
CT 124/2008. Development, implementation and support of a fully Integrated Examinations Management System and Schools-Teachers-Student System - Ministry of Education, Culture, Youth and Sport. A fee of €50.00 (Lm21.47) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 9th May 2008.
CT 116/2008. Supply of gluten free fibre biscuits - Department of Health.
Up to 10.00 a.m. on THURSDAY, 10th July, 2008, for:
CT/A/5/2008. Project management services on works relating to the Malta South Sewage Network Projects - Water Services Corporation. A copy of the tender document can be downloaded from the website http://www.wsc.com.mt
This is a Services Notice under the International Open Tender Procedure. This tender is being considered for European Union part-financing under the European Regional Development Fund (2007-2013) - Investing in your future.
(Estimated Budget: €1,035,700 (Lm444,620.93) excluding V.A.T.).
The EU Contract Notice was dispatched on 28th May 2008.
Up to 10.00 a.m. on TUESDAY, 15th July, 2008, for:
CT 129/2008. Supply of total parenteral nutrition (TPN) Adult - Department of Health.
The EU Contract Notice was dispatched on 15th May 2008.
CT 131/2008. Procurement of an Excise Movement and Control System and the provision of support services - Customs Department. A fee of €100.00 (Lm42.93) will be charged for each copy of tender document.
The EU Contract Notice was dispatched on 20th May 2008.
Up to 10.00 a.m. on THURSDAY, 17th July, 2008, for:
CT 136/2008. Restoration of St Christopher Bastion, Valletta - Works Division. A fee of €100.00 (Lm42.93) will be charged for each copy of tender document.
CT/A/6/2008. Civil construction works of Rinella Sewage Pumping Station - Water Services Corporation. A copy of the tender document can be downloaded from the website http://www.wsc.com.mt
This is a Works Notice under the Local Open Tender Procedure. This tender is being considered for European Union part-financing under the European Regional Development Fund (2007-2013) - Investing in your future.
(Estimated Budget: €790,000.00 (Lm339,143.13) excluding V.A.T.).
Up to 10.00 a.m. on THURSDAY, 24th July, 2008, for:
CT 138/2008. Sale tale quale and removal of unserviceable vehicles - Armed Forces of Malta. A fee of €10.00 (Lm4.29) will be charged for each copy of tender document.
CT/A/7/2008. Provision of training Call Centre Operations - Malta College of Arts, Science and Technology. A copy of the tender document can be downloaded from the website http://www.mcast.edu.mt/news_tenders.asp
This is a Service Notice under the Local Open Tender Procedure. This tender is co-funded by the European Union, European Structural Funds Programme for Malta 2004-2006.
(Estimated Budget: €104,174.00 (Lm44,721.39) excluding V.A.T.).
Up to 10.00 a.m. on TUESDAY, 5th August, 2008, for:
CT 139/2008. Procurement of consultancy services for a cost benefit analysis to assess the feasibility of the setting up of a comprehensive rehabilitation hospital - Foundation for Medical Services. A fee of €100.00 (Lm42.93) will be charged for each copy of tender document.
This is a Service Notice under the Local Open Tender Procedure. This tender might be part-financed by the European Union, Operational Programme I - Cohesion Policy 2007-2013, European Regional Development Fund - Investing in Your Future.
(Estimated Budget: €80,000.00 (Lm34,343.61) excluding V.A.T.).
Up to 10.00 a.m. on TUESDAY, 12th August, 2008, for:
*CT 141/2008. Construction, finishes and building services of a simulator/workshop building at the Ħal Far Adult Training Centre. A fee of €25.00 (Lm10.73) will be charged for each copy of tender document.
This is a Works Notice under the Local Open Tender Procedure. This tender is being considered for European Union part-financing, Operational Programme I - Cohesion Policy 2007-2013 - Investing in Your Future.
(Estimated Budget: €80,000.00 (Lm34,343.61) excluding V.A.T.).
Up to 10.00 a.m. on TUESDAY, 19th August, 2008, for:
*CT 140/2008. Construction, finishing and mechanical, electrical works at the ETC Skills Development Centre - Employment and Training Corporation. A fee of €150.00 (Lm64.39) will be charged for each copy of tender document.
This is a Works Notice under the Local Open Tender Procedure. This tender is part-financed by the European Union, Operational Programme I - Cohesion Policy 2007 - 2013, European Regional Development Fund - Investing in Your Future.
(Estimated Budget: €432,322.00 (Lm185,593.72) excluding V.A.T.).
*Advertisements appearing for the first time
Tender documents are obtainable on application from the Department of Contracts, Notre Dame Ravelin, Floriana, Tel. 21 220 212, Ext. 128 or on any working day between 8.30 a.m. and noon. A Bank of Valletta point-of-sale system (EPOS) is also available for the payment of tender documents.
Tenderers are advised to visit the website of the Department of Contracts at http://contracts.gov.mt which provides updated information concerning calls for tenders and General Contracts Committee recommendations.
The public may attend during the opening and scheduling of tenders at the time and dates specified above.
17th June, 2008
The Director General (Contracts) notifies all tenderers that in terms of Clause 30 and Part XIII of the Public Contracts Regulations 2003, recommendations made by the General Contracts Committee for the award of public contracts will be given publicity in the Department of Contracts’ notice-board every Wednesday and Friday after 12.00 noon. Tenderers may also obtain this information by utilizing the polling facilities on fax number 2122 6156.
Any tenderer who may feel aggrieved by any such recommendation must submit his official complaint to the Director General (Contracts) in accordance with part XIII of the said Regulations which lays down in detail the procedure to be followed in such a case. All tenderers should, therefore, familiarise themselves with the provisions of this part of the Regulations.
17th June, 2008
DEPARTMENT OF CONTRACTS NOTICE
CT 37/2008. Supply of pallet racking and very narrow aisle stacker for the new Government Pharmaceuticals Services stores in Marsa - Department of Health.
The EU Contract Notice was dispatched on 26th March 2008.
The Director General (Contracts) notifies for general information that the date and time for the presentation of offers for the above mentioned advert is again being extended up to 10.00 a.m. on TUESDAY, 1st July, 2008.
17th June, 2008
DEPARTMENT OF CONTRACTS NOTICE
CT 94/2008. Supply of emollient bath additive - Department of Health.
The Director General (Contracts) notifies for general information that the date and time for the presentation of offers for the above mentioned advert is being extended up to 10.00 a.m. on TUESDAY, 26th June, 2008.
17th June, 2008
DEPARTMENT OF CONTRACTS NOTICE
CT 98/2008. Supply of strips for the determination of glucose in blood - Department of Health.
The EU Contract Notice was dispatched on 22nd April 2008.
The Director General (Contracts) notifies for general information that the date and time for the presentation of offers for the above mentioned advert is being extended up to 10.00 a.m. on TUESDAY, 1st July, 2008.
17th June, 2008
DEPARTMENT OF CONTRACTS NOTICE
CT 112/2008. Supply of volumetric pump sets for use with volumetric pumps for use by total parenteral nutrition (TPN) patients - Department of Health.
The Director General (Contracts) notifies for general information that the date and time for the presentation of offers for the above mentioned advert is being extended up to 10.00 a.m. on TUESDAY, 1st July, 2008.
17th June, 2008
DEPARTMENT OF CONTRACTS NOTICE
CT 116/2008. Supply of gluten free fibre biscuits - Department of Health.
The Director General (Contracts) notifies for general information that the date and time for the presentation of offers for the above mentioned advert is being extended up to 10.00 a.m. on TUESDAY, 8th July, 2008.
17th June, 2008
WORKS DIVISION AND SERVICES DIVISION
The Directors General, Works Division and Services Division, notify that:-
Sealed tenders/quotations will be received at the Contracts and Procurement Section, Works Division and Services Division, Floriana up to 10.00 a.m. on Friday 20th June 2008, for:-
Advt. No. 41/08. Repair and finishing works on facades of the National Statistics Office, Lascaris, Valletta
A fee of €50 (Lm21.47) is to be charged for the procurement of each tender document.
Advt. No. 42/08. Period contract for the supply and delivery of hard laundry soap.
A fee of €25 (Lm10.73) is to be charged for the procurement of each tender document.
Advt. No. 43/08. Period contract for the provision of medical services to the Ministry for Resources and Rural Affairs.
A fee of €25 (Lm10.73) is to be charged for the procurement of each tender document.
Advt. No. 44/08. Formation of drains in existing retention and excavation of basin for harvesting storm water at Wied Għollieqa, Kappara l/o San Ġwann.
A fee of €50 (Lm21.47) is to be charged for the procurement of each tender document.
Advt. No. 45/08. Period contract for the hire of a pneumatic backhoe (to excavate and cut rock underwater in saline conditions) for use by the Marine/Storm Water Control Unit, Services Division, Floriana.
A fee of €35 (Lm15.03) is to be charged for the procurement of each tender document.
Quot. No. 21/08. Repair of concrete stencil print at Triq Santu Wistin, St Julian’s.
A fee of €15 (Lm6.44) is to be charged for the procurement of each quotation document.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division and Services Division, Floriana up to 10.00 a.m. on Friday 27th June 2008, for:-
Advt. No. 46/08. Period contract for the supply and delivery to site of unslaked and hydrated lime for use by the Works Division and Services Division.
A fee of €25 (Lm10.73) is to be charged for the procurement of each tender document.
Advt. No. 47/08. Period contract for the supply and delivery of precast concrete paving blocks for pedestrian footways to the Works Division and Services Division, Floriana.
A fee of €46 (Lm19.75) is to be charged for the procurement of each tender document.
Advt. No. 48/08. Period contract for the supply and delivery of bituminous waterproofing membrane to the Works Division and Services Division, Floriana.
A fee of €23.30 (Lm10.00) is to be charged for the procurement of each tender document.
Sealed quotations will be received at the Contracts and Procurement Section, Works Division and Services Division, Floriana up to 10.00 a.m. on Tuesday 1st July 2008, for:-
*Quot. No. 23/08. Supply and delivery of floodlighting fitting for decorative street lighting at Paceville.
A fee of €25 (Lm10.73) is to be charged for the procurement of each tender document.
Sealed tenders will be received at the Contracts and Procurement Section, Works Division and Services Division, Floriana up to 10.00 a.m. on Friday 4th July 2008, for:-
Advt. No. 49/08. Supply and installation of a hydraulic passenger lift at the Centre for Policy Research and Training, Sa Maison Hill, Floriana.
A fee of €60 (Lm25.76) is to be charged for the procurement of each tender document.
Quot. No. 22/08. Supply and installation of airdconitioning units at the Central Office of Statistics, Lascaris, Valletta.
A fee of €10 (Lm4.29) is to be charged for the procurement of each quotation document.
*Quotation appearing for the first time
Forms of tenders/quotations may be obtained against their respective payment from the Works Division and Services Division, Cash Office, Block A, Floriana, on any working day between 8.00 a.m. and noon. Any further information may be obtained from the Works Division and Services Division, Contracts and Procurement Section.
17th June, 2008
ENEMALTA CORPORATION
The Chairman notifies that:-
Category B - Estimated between €12,001 (Lm5,152.03) - €47,000 (Lm20,177.10) - Closing at Marsa
Sealed tenders will be received at Enemalta’s Marsa tender box up to 11.00 a.m. on Wednesday, 18th June, 2008, for:-
TD/T/7/2007. Customs clearance, loading from quay/airport and delivery to stores of imported articles by Enemalta Corporation.
A fee of €10 (Lm4.29) should be paid for each copy of this tender document.
Category C - Estimated between €47,001 (Lm20,177.53) - €412,000 (Lm176,871.60) VAT Exclusive -
Closing at Contracts Department, Floriana
Sealed tenders will be received at the Department of Contracts, Floriana up to 10.00 a.m. on Tuesday, 15th July, 2008, for:-
GN/MPS/T/40/2008. Replacement of roof of turbine hall, Marsa ‘B’ Power Station.
A fee of €20 (Lm8.59) should be paid for each copy of this tender document.
HO/T/28/2008. Request for proposals for purchase/hire purchase/leasing option of passenger cars.
A fee of €20 (Lm8.59) should be paid for each copy of this tender document.
Category E - Estimated above
€600,000 (Lm257,580)
- Closing at Contracts Department - Floriana
- 3 Envelope Procedure
Sealed tenders will be received at the Department of Contracts, Floriana up to 10.00 a.m. on Tuesday, 22nd July, 2008, for:-
DIS 500 - 20. Supply, installation and commissioning of 11KV switchgear and substation control system for Tarxien Distribution Centre.
A fee of €200 (Lm85.86) should be paid for each copy of this tender document.
A bid-bond of €22,000 (Lm9,444.60) is to be submitted with offers for the above tender.
Sealed tenders will be received at the Department of Contracts, Floriana up to 10.00 a.m. on Tuesday, 5th August, 2008, for:-
TD/T/95/2007. Excavation and construction of a service gallery Kappara - Swieqi - St Andrews.
A fee of €200 (Lm85.86) should be paid for each copy of this tender document.
A bid-bond of €23,000 (Lm9,873.90) is to be submitted with offers for the above tender.
Sealed tenders will be received at the Department of Contracts, Floriana up to 10.00 a.m. on Tuesday, 19th August, 2008, for:-
TD/T/12/2008. Supply, installation and commissioning of 132KV cable circuits between Delimara Power Station and Marsa South Distribution Centre.
A fee of €300 (Lm128.79) should be paid for each copy of this tender document.
A bid-bond of €60,000 (Lm25,758.00) is to be submitted with offers for the above tender.
The closing date of this tender has been extended from Tuesday, 29th July 2008.
Offers unaccompanied by the relevant technical literature and/or sample, when so required in the specification may not be considered.
All forms of tenders/quotations and all related documents may be obtained from Enemalta Corporation, Central Administration Building, Church Wharf, Marsa on any working day between 8.30 a.m. and noon.
Tenderers are to note that tenders/quotation forms may also be downloaded from Enemalta Website www.enemalta.com.mt against payment on-line of the relative fee.
Information regarding decisions taken by Enemalta Tender Sub Committee regarding awards of tenders Category B can be polled on 22980660 for three consecutive working days after their first publication on the notice-board at Enemalta Administration Building Marsa.
17th June, 2008
WATER SERVICES CORPORATION
The Chief Executive, Water Services Corporation, notifies that:-
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa LQA 9043, by not later than 10.00 a.m. on Monday, 23rd June, 2008 for:-
Advt. No. WSC/T/30/2008. Supply and delivery of AGM - valve regulated lead acid batteries.
A fee of €23.29 (Lm10) will be charged for each tender document.
Sealed tenders will be received at the Water Services Corporation Head Office, Triq Ħal Qormi, Luqa LQA 9043, by not later than 10.00 a.m. on Monday, 14th July, 2008 for:-
*Advt. No. WSC/T/31/2008. Supply, delivery and commissioning of an essential low voltage distribution board for Water Services Corporation Luqa Offices.
A fee of €23.29 (Lm10) will be charged for each tender document.
*Advertisement appearing for the first time
Forms of tenders may be obtained from the Cash Office, Water Services Corporation, Luqa and further information regarding the conditions of these tenders may be obtained from the Procurement and Stores Office, Triq Ħal Qormi, Luqa LQA 9043, on any working day between 8.30 a.m. and noon.
Information regarding decisions taken by the WSC Contracts Committee regarding Awards/fresh calls/Cancellation of tenders can be polled on 2244 3499 for three consecutive working days after their first publication on the notice-board at WSC Head Office, Luqa.
17th June, 2008
ARMED FORCES OF MALTA
The Commander, Armed Forces of Malta, notifies that:-
Sealed tenders will be received by the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, up to 10.00 a.m. of Tuesday, 15th July, 2008, for:-
AFM Advt. No. 25/08. Supply of chevrons, armlets, titles and badges - Armed Forces of Malta.
Tender forms and further information may be obtained from the Finance Office, Armed Forces of Malta, Luqa Barracks, Luqa, during any working day between 7.00 a.m and 1.30 p.m.
17th June, 2008
WASTESERV MALTA LTD.
The Chief Executive Officer, WasteServ Malta Ltd, notifies that:-
Sealed tenders will be received at the offices of WasteServ Malta Ltd at Phoenix Building, Triq il-Ferrovija, Santa Venera, up to noon on Friday, 20th June 2008 for:
Advt. No. WSM 025/2008. Contract for the hire of a bowser to transport Leachate within the Magħtab Waste Management Complex.
A fee of €25 (Lm10.73) will be charged for each tender document.
Advt. No. WSM 026/2008. Period contract for the provision of educational services related to waste management practices.
A fee of €25 (Lm10.73) will be charged for each tender document.
Advt. No. WSM 027/2008. Provision of labour hire services in respect of services of waste sorters/drivers and semi-skilled duty personnel at the Sant’ Antnin Waste Treatment Plant, Marsaskala
A fee of €50 (Lm21.47) will be charged for each tender document.
Advt. No. WSM 028/2008. Provision of labour hire services in respect of services of operators at Civic Amenity Sites owned by WasteServ Malta Ltd
A fee of €50 (Lm21.47) will be charged for each tender document.
Advt. No. WSM 029/2008. Provision of labour hire services in respect of services of General Hand Duty Services at the Thermal Treatment Facility, Marsa
A fee of €50 (Lm21.47) will be charged for each tender document.
Sealed tenders will be received at the offices of WasteServ Malta Ltd at Phoenix Building, Triq il-Ferrovija, Santa Venera, up to noon on Tuesday, 24th June 2008 for:
Advt. No. WSM 030/2008. Period contract for the collection of asbestos waste from Civic Amenity Sites.
A fee of €25 (Lm10.73) will be charged for each tender document.
Advt. No. WSM 031/2008. Supply and delivery of a brand new forklift truck.
A fee of €50 (Lm21.47) will be charged for each tender document.
Tender forms may be obtained together with any further information required from the above-mentioned office on any working day between 9.00 a.m. and noon.
17th June, 2008
HOUSING AUTHORITY
The Chairman, Housing Authority Notifies that: -
Sealed tenders in respect of the following adverts have to be deposited in the tender box at the Housing Authority, 22, Triq Pietro Floriani, Floriana by Noon on Friday, 27th June 2008.
Advt. No. 110/2008. Sale tale quale of Garage No. 3, under Block 1 - 5, Birżebbuġa, Triq Raddiema. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €29,117.17 (Lm12,500.00) will not be considered.
Advt. No. 111/2008. Rent tale quale of Garage No. 4, under Blocks 1 - 5, Birżebbuġa, Triq Raddiema. Offers below the rent of €1,141.39 (Lm490.00) per annum will not be considered.
Advt. No. 112/2008. Rent tale quale of Garage No. 5, under Blocks 1 - 5, Birżebbuġa, Triq Raddiema. Offers below the rent €1,048.22 (Lm450.00) per annum will not be considered.
Advt. No. 113/2008. Sale tale quale of Garage No. 29, under Block 1 - 5, Birżebbuġa, Triq Raddiema. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €14,675.05 (Lm6,300.00) will not be considered.
Advt. No. 114/2008. Sale tale quale of Garage No. 15, Birżebbuġa, Tal-Papa, Phase III, Triq Florence Nightingale. Offers below €22,827.86 (Lm9,800.00) will not be considered.
Advt. No. 115/2008. Sale tale quale of Garage No. 10, under Blocks 1 - 8, Fgura, Triq l-Għarnuq. Offers below €23,000.00 (Lm9,873.90) will not be considered.
Advt. No. 116/2008. Sale tale quale of Garage No. 6 under Blocks 1 - 5, Kirkop, Triq il-Belt Valletta. Offers below €32,600.00 (Lm13,995.18) will not be considered.
Advt. No. 117/2008. Sale tale quale of Garage No. 8, under Binja Tal-Ħarriġiet, Mqabba, Triq il-15 ta’ Settembru. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €8,399.16 (Lm3,850.00) will not be considered.
Advt. No. 118/2008. Sale tale quale of Garage No. 11, under Entrance A, Msida, (Tas-Swatar), Triq Ġużè Ellul Mercer. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €20,498.49 (Lm8,800.00) will not be considered.
Advt. No. 119/2008. Sale tale quale of parking space No. 3, under Binja L-Marg, Mtarfa, Triq Sir Leslie Rundle. Offers below €6,988.12 (Lm3,000.00) will not be considered.
Advt. No 120/2008. Sale tale quale of Garage No. 36, under Blocks A5 - A6, Pembroke, Triq Pietru Darmenia. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €13,900.00 (Lm5,967.27) will not be considered.
Advt. No. 121/2008. Sale tale quale of Garage No. 29, Site C, Pembroke, Trejqet Nazju Falzon. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €16,771.49 (Lm7,200.00) will not be considered.
Advt. No. 122/2008. Sale tale quale of Garage No. 62, Site D, Pembroke, Triq Salvatore Castaldi. Offers below €13,510.37 (Lm5,800.00) will not be considered.
Advt. No. 123/2008. Sale tale quale of Garage No. 44, Site F, Pembroke, Triq Normandija. Offers below €13,510.37 (Lm5,800.00) will not be considered.
Advt. No. 124/2008. Sale tale quale of Garage No. 5, underlying Blocks A and B, Tarxien, Triq il-Madonna tar-Rużarju. Offers below €12,112.74 (Lm5,200.00) will not be considered.
Advt. No. 125/2008. Sale tale quale of Garage No. 2, Victoria - Gozo, Triq il-Kunsill Ċiviku. This transfer is subject to the rent of €2.33 (Lm1.00) per annum as per conditions laid down with the attached tender document, which is marked with letter ‘A’. Sale is subject to all servitudes for overlying maisonettes/flats as provided by law. Offers below €35,400.00 (Lm15,197.22) will not be considered.
Tender forms may be obtained from the Housing Authority, 22, Triq Pietro Floriani, Floriana, during office hours.
17th June, 2008
THE MALTA TRANSPORT AUTHORITY
The Chairman notifies that:-
Sealed tenders will be received in the tender box at the Network Infrastructure Directorate, Triq Agius de Soldanis, St Venera, up to 10.00 a.m. of Friday, 20th June, 2008, for:‑
Advt. No. RD12. Supply and delivery to stores of crash barriers and related equipment.
Forms of tender documents may be obtained from the Network Infrastructure Directorate on any working day between 8.30 a.m. and noon at a fee of €115.00 (Lm49.37).
17th June, 2008
THE MALTA TRANSPORT AUTHORITY
The Chairman notifies that:-
Sealed quotations will be received in the box marked “A” at the office of the Malta Transport Authority, Triq Sa Maison, Floriana, up to 10.00 a.m. of Friday, 20th June, 2008, for:-
Quot No. 607/CSD/08. Audit on Controlled Vehicular Access (CVA) exemptions and procedures.
Forms of quotation documents may be obtained from the Corporate Services Directorate of the same Authority on any working day between 8.30 a.m. and noon.
17th June, 2008
THE MALTA TRANSPORT AUTHORITY
The Chairman notifies that:-
Sealed tenders will be received in the tender box marked “A” at the office of the Malta Transport Authority, Triq Sa Maison, Floriana, up to 10.00 a.m. of Tuesday, 1st July, 2008, for:-
Advt. No. 1093/CSD/03/02. Provision of health insurance policy scheme.
Forms of tender documents may be obtained from the Corporate Services Directorate of the same Authority on any working day between 8.30 a.m. and noon at a fee of €100.00 (Lm42.92).
17th June, 2008
GOVERNMENT PRINTING PRESS
The Director, Government Printing Press, notifies that:-
Sealed tenders will be received up to 10.00 a.m. on Tuesday, 24th June, 2008, for:-
Advt. No. 3/2008. Provision of offset cartridge paper to the Government Printing Press
Advt. No. 4/2008. Provision of Bristol Board to the Government Printing Press.
Forms of tenders may be obtained from the Store Procurement Section, Government Printing Press, 29A, Industrial Estate, Marsa, during normal office hours.
17th June, 2008
NATIONAL COMMISSION FOR THE PROMOTION OF EQUALITY
The National Commission for the Promotion of Equality, as part of the project: ‘Living Equality’ (VS/2007/0442) is requesting service for the provision of:
Advt. No. DT-NCPE/07/2008. Design, printing and distribution of:
Lot 1. Design, printing and distribution of publications
Lot 2. Design and dissemination of electronic newsletter
Terms of reference may be obtained from the offices of the National Commission for the Promotion of Equality, Gattard House, Triq Nazzjonali, Blata l-Bajda HMR9010. Any queries should be sent to equality [Email address: equality #AT# gov.mt - replace #AT# with @ ] by not later than noon of Friday, 27th June, 2008.
Closing date is noon of Friday, 4th July, 2008.
Project supported by the European Community Programme for Employment and Social Solidarity - PROGRESS (2007-2013).
17th June, 2008
HERITAGE MALTA
The Chief Executive Officer, Heritage Malta, notifies that:-
Sealed tenders will be received at the Projects Office Heritage Malta, ex-Naval Hospital, Triq il-Missjoni Taljana, Bighi, Kalkara, by not later than noon of Friday, 27th June 2008, for:-
Advt. No. HM.11.08. Provision of IT and management services of EU funded project under the FP7-ICT Call, SMARTMUSEUM.
A fee of €30.00 (Lm12.88) is to be paid for each tender document.
Forms of tender and other information may be obtained from the the Projects Offices, Heritage Malta, Ex-Naval Hospital, Triq il-Missjoni Taljana, Bighi, Kalkara, on any working day between 8.30 a.m. till noon.
17th June, 2008
HEALTH CARE SERVICES DIVISION
The Director General (Health Care Services) notifies that:-
Sealed tenders will be received up to 10.00 a.m. of Wednesday, 16th July, 2008, for:-
Advt. No. 35/08. Disposable patient gowns.
Advt. No. 36/08. Cardigans for nurses.
Forms of tenders and further information regarding the conditions of these tenders may be obtained from the Health Division, Supplies Section, Medical Stores Building, St. Luke’s Square, Guardamangia, from 8.00 a.m. to 12.30 p.m.
17th June, 2008
GOVERNMENT HEALTH
PROCUREMENT SERVICES
The Director, Government Health Procurement Services, Guardamangia, notifies that:-
Sealed quotations are to be dropped in the Green Box at the reception area of the Government Pharmaceutical Services, Guardamangia, Msida, Malta, by 9.00 a.m. of Tuesday, 24th June, 2008, for:-
Quot. PFI No. 2814. Plaster separating medium.
Quot. PFI No. 2815. Polishing cones and wheels.
Quot. PFI No. 2816. Low protein biscuits (plain).
Quot. PFI No. 2817. Pyrazinamide 500mg tablets
Quot. PFI No. 2818. Low protein flavoured biscuits
Quot. PFI No. 2819. Gadolinium Contrast Medium for MRI Unit x 10mls.
Quot. PFI No. 2820. Gadolinium Contrast Medium for MRI Unit x 15mls.
Quot. PFI No.2821 Low protein flour.
Quot. PFI No. 2822. Diethylentriamine Pentacetate.
Quot. PFI No. 2823. Methylene Diphosphonate for M.D.P.
Quot. PFI No. 2824. Carbidopa 25mg, Levodopa 100mg and Entacopone 200mg Tabs.
Quot. PFI No. 2825. Carbidopa 25mg, Levodopa 100mg and Entacopone 200mg Tabs.
Quot. PFI No. 2826. Gluten free baking powder.
Quot. PFI No. 2827. Rae Preformed Endo Tracheal Tubes, Size 5mm & 5.5mm.
Quot. PFI No. 2828. Medroxyprogesterone acetate 5mg tabs.
Quot. PFI No. 2829. Plaster zinc oxide self adhesive 7.5cm.
Quot. PFI No. 2830. Methotrexate 2.5mg tabs.
Quot. PFI No. 2831. Mitozontrone 2mg/1ml vials.
Quot. PFI No. 2832. Stilboestrol 1mg tabs.
Quot. PFI No. 2833. Disposable Nelaton Catheters,Size 18CH& 20CH.
Quot. PFI No. 2834. Hi Lo Endotracheal tubes,Size 6.0.
Quot. PFI No. 2835. Stilboestrol 1mg tabs.
Quot. PFI No. 2836. Phototherapy Eye Protector,Size 29 - 35cms.
Quot. PFI No. 2837. Liothyronine sodium 20mcg tablets
All the above PFI’s can be downloaded from http://www.sahha.gov.mt/pages.aspx?page=240.
Further information may by obtained from the Government Pharmaceutical Services on any working day between 8.30 a.m. and noon.
17th June, 2008
MINISTRY FOR GOZO
Department of Projects and Development
The Director, Projects and Development, Ministry for Gozo, notifies that:
Sealed tenders will be received at the Ministry for Gozo, Accounts Section, Department of Corporate Services, by not later than 10.00 a.m. of Wednesday, 2nd July, 2008, for:-
Advt. No. WB. 10/2008. Supply and delivery of coated stone for repair works by the Department of Projects and Development, Victoria, Gozo.
A fee of €10.00 should be paid for every copy of tender document.
Tenders should be drawn out on the prescribed forms which, together with the relative conditions, can be obtained from the Works Branch, By the Bastion Road, Victoria, Gozo, on any working day during office hours
17th June, 2008
MINISTRY FOR GOZO
The Director, Customer Services, Ministry for Gozo, notifies that:
Sealed tenders will be received at the Ministry for Gozo, Treasury Section, Victoria, Gozo, by not later than 10.00 a.m. of Friday, 27th June 2008, for:-
Advt. No. D. Cust. S. 15/2008. Supply and installation of split type air-conditioning units, high wall type for the Gozo General Hospital for the Year 2008.
Tenders should be drawn out on the prescribed forms which, together with the relative conditions can be obtained from the Treasury Section, Ministry for Gozo, Victoria and Supplies Section, Medical Stores Building, St Luke’s Hospital, Guardamangia, Malta, on any working day during office hours
17th June, 2008
FOUNDATION FOR TOMORROW’S SCHOOLS
The Foundation for Tomorrow’s Schools notifies that:-
Sealed tenders will be received up to 10.00 a.m. of Tuesday, 8th July, 2008, for:-
Advt. No. FTS 47-08 Dismantling and re-construction of façade at the Science Centre, Pembroke
A fee of €23.00 (Lm9.87) is to be effected on collection of every tender document.
Tender documents are available for review only on the Foundation for Tomorrow’s Schools website: www.fts.com.mt.
Copies of the relevant documents may be obtained from the Foundation’s offices, Triq Sir Adrian Dingli, Pembroke, (Tel. No. 21387664, Fax No. 21387660), on working days between 8.30 a.m. and noon.
Tenders must be deposited in the tender box at the Foundation’s offices at the above mentioned address.
The Foundation for Tomorrow’s Schools notifies that the general public may attend during the opening and scheduling of tenders at the time and dates specified above.
All tenderers should note that as in terms of Part II and Clause 20 of the Public Contracts Regulations 2005 (L.N. 177 of 2005), the award of the Departmental Tenders made by the Foundation will be published in the notice-board (Notice of Intent of Award of Departmental Tenders).
Any tenderer who may feel aggrieved by any such recommendation must submit his official complaint within three working days (till noon), as per the relevant clause mentioned in the above Regulations.
The right is reserved to refuse the best or all offers, even the most advantageous.
17th June, 2008
UNIVERSITY OF MALTA
The Rector notifies that:-
Sealed tenders will be received up to 10.00 a.m. on Wednesday, 23rd July, 2008 for:-
Advt. No. UM/1258. Supply and installation of galvanised steel and aluminium works at the University of Malta.
A document fee of €12.00 (Lm5.15) inclusive of VAT should be paid.
Tenders should be made only on the prescribed form, which together with the relative conditions and other documents may be obtained from the Purchasing and Supplies Section, Finance Department, University of Malta, Msida, (Room 316A, Administration Building) on any working day between 8.30 a.m. and noon. Payment should be effected at the Cash Office, Administration Building, during the same times.
The public may attend during the opening and scheduling of tenders on Wednesday, 23rd July, 2008 at 10.15 a.m. in Room 300A, Administration Block, University of Malta, Msida.
17th June, 2008
UNIVERSITY OF MALTA
The Rector notifies that:-
Sealed tenders will be received up to 10.00 a.m. on Wednesday, 23rd July, 2008 for:-
Advt. No. UM/1274. Supply, delivery, installation and commissioning of data projectors and accessories at the University of Malta.
A document fee of €12.00 (Lm5.15) inclusive of VAT should be paid.
A clarification/site meeting on the abovementioned tender will be held on Monday 30th June, 2008 at 9.00 a.m. at the Gateway Building.
Tenders should be made only on the prescribed form, which together with the relative conditions and other documents may be obtained from the Purchasing and Supplies Section, Finance Department, University of Malta, Msida, (Room 316A, Administration Building) on any working day between 8.30 a.m. and noon. Payment should be effected at the Cash Office, Administration Building, during the same times.
The public may attend during the opening and scheduling of tenders on Wednesday, 23rd July, 2008 at 10.15 a.m. in Room 300A, Administration Block, University of Malta, Msida.
17th June, 2008
MALTA INFORMATION TECHNOLOGYAND TRAINING SERVICES LTD
The Chief Executive Officer of MITTS Ltd. notifies that:
Sealed tenders will be received in the tender box at Gattard House, Triq Nazzjonali, Blata l-Bajda, up to noon of Friday, 20th June, 2008, for:-
Declaration of Interest (doi) for:
Advt. No. M433/2008. Servers and related equipment for MITTS Ltd.
Advt. No. M434/2008. Active networks and communication equipment for MITTS Ltd.
Advt. No. M435/2008. Infrastructure and passive equipment for MITTS Ltd.
Respective Tenders should be placed in sealed envelopes and marked:
Advt. No. M433/2008. Servers and related equipment for MITTS Ltd.
Advt. No. M434/2008. Active networks and communication equipment for MITTS Ltd.
Advt. No. M435/2008. Infrastructure and passive equipment for MITTS Ltd.
An electronic copy of the document can be downloaded free of charge from MITTS Ltd website at http://www.mitts.gov.mt. A printed copy can be obtained through an e-mail sent to ssas [Email address: ssas #AT# gov.mt - replace #AT# with @ ] for a fee of €35 (Lm15.03).
Further information may be obtained from telephone numbers 25992581, or an e-mail to ssas [Email address: ssas #AT# gov.mt - replace #AT# with @ ]
Payment of €35 (Lm15.03) for a submission must be effected when submitting the Declaration of Interest (doi) and must be payable to MITTS Ltd. A submission accompanied by a dishonoured cheque will invalidate the bid.
17th June, 2008
MALTA COLLEGE OF ARTS, SCIENCE AND TECHNOLOGY
The Principal of the Malta College of Arts, Science and Technology notifies that:-
Tenders placed in the self-addressed envelope provided and deposited in the appropriate tender box at the Administrative Building, MCAST Main Campus, Corradino Hill, Paola, up to 2.00 p.m. of Monday, 30th June, 2008, from interested parties for:-
Advt. No. MCAST T.09/08. Supply, delivery and installation of a file/data server and UPS.
A fee of €30 (Lm12.88) has to be paid for every copy of tender document.
Each tender document, which may be collected from the Accounts Department at the Administration Block, MCAST Main Campus, Corradino Hill, Paola PLA 9032 Tel: 2398 7100, Fax: 2398 7316, website: www.mcast.edu.mt from 8.30 a.m. to noon and from 2.00 p.m. to 4.00 p.m.
MCAST reserves the right to accept or refuse in part or in whole, any or all tenders submitted.
17th June, 2008
KUNSILL MALTI GĦALL-ISPORT
The Kunsill Malti għall-Isport receives sealed quotations up to noon of Thursday, 3rd July, 2008, for:-
Transport services in connection with its “Summer on the Move” sport programme.
Documents and conditions can be collected from the Finance Office of the Kunsill Malti għall-Isport, Cottonera Sports Complex, Cottoner Avenue, Cospicua BML 9020, between 8.00 a.m. and 1.00 p.m.
17th June, 2008
SAN ĠWANN LOCAL COUNCIL
The San Ġwann Local Council notifies that:-
Sealed tenders marked with the relevant references are to be deposited in the tender box at the Council’s Administrative Office by not later than noon of Friday, 4th July 2008, for:-
Advt. No. SSGNLC/T/003/08. Cleaning and attendance of public convenience.
Advt. No. SGNLC/T/004/08. Street cleaning.
Advt. No. SGNLC/T/005/08. Cleaning and maintenance of parks and gardens.
A fee of €60.00 (Lm25.76) is to be paid for each copy of tender document.
The relevant documents may be obtained from the Council’s Administrative Office against the payment shown above.
Tenders submitted will be opened immediately after closing time.
The Council reserves the right to refuse any offer, even the most advantageous.
17th June, 2008
MELLIEĦA LOCAL COUNCIL
The Mellieħa Local Council notifies that:-
Sealed tenders will be received at the Council’s Administrative Office up to noon of Tuesday, 15th July, 2008, for:-
Advt. No. 1/2008. Supply of hot and cold asphalt.
Advt. No. 2/2008. Supply and delivery of ready-mix concrete for general use.
Tender documents may be collected from the Council’s office against a fee of €25.00 (Lm10.73).
Submissions are to be made on the form provided with the relative tender documents. All tenders will be opened in public immediately after closing time.
The Council reserves the right to refuse even the most seemingly advantegeous offer.
17th June, 2008
MSIDA LOCAL COUNCIL
The Msida Local Council notifies that:-
Sealed tenders will be received up to noon of Friday, 18th July 2008, for:-
Advt. No. MLC/T07/2008. Cleaning services at the Msida Civic Centre.
The relative specifications and documents may be withdrawn from the Council’s Administrative Office. Tenders may be collected against a nominal fee of €50.00 (Lm21.47) and will be opened in public immediately after closing time.
The Msida Local Council is not bound to accept the lowest tender received.
17th June, 2008
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